Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$9.34M Total
Expenditures/Funding
$8.32M 6 Year Total
Expenditures/Funding
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Estimated Schedule

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Cost Change

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Justification

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Coordination

Budget Snapshot
$9.34M Total
Expenditures/Funding
$8.32M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502404
Date Last Modified01/07/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryMass Transit (MCG)
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$9,340Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000Other
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Total Funding by Source (000s)
100.0%CostElements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000Current Revenue: Mass Transit
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500Other
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$0$0$0$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$0$0$0$0$0$0$0$0$0$0$0
Other$9,340$0$1,015$8,325$1,800$3,485$3,040$0$0$0$0
Total Expenditures$9,340$0$1,015$8,325$1,800$3,485$3,040$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500Current Revenue: Mass Transit
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Mass Transit$9,340$0$1,015$8,325$1,800$3,485$3,040$0$0$0$0
Total Funding Sources$9,340$0$1,015$8,325$1,800$3,485$3,040$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,800
Year First Appropriation
Appropriation FY 26 Request$3,485
Last FY's Cost Estimate$9,340
Cumulative Appropriation$2,815
Expenditure / Encumbrances$0
Unencumbered Balance$2,815